| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39276982 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMOD BUSINESS SRL CUI: 11202390 | lucrari | 45212340-1 | 18.11.2025 | 65,153 |
| Contract object: lucrari de amenajare studiou podcast | ||||||
| DA38086206 | COMUNA TIMNA CUI: 7643526 | TRANS FOREST RYK SRL CUI: 34662657 | lucrari | 45212340-1 | 13.05.2025 | 42,017 |
| Contract object: amenajare sala de sedinte camin cultural | ||||||
| DA33644039 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | DODOVAL CONS SRL CUI: 41190417 | lucrari | 45212340-1 | 12.07.2023 | 180,000 |
| Contract object: lucrari de constructie de sala de conferinta | ||||||
| DA32056426 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | OVO DESIGN FURNITURE GROUP SRL CUI: 6844688 | lucrari | 45212340-1 | 05.12.2022 | 69,336 |
| Contract object: lucrari reparatii aula | ||||||
| DA30822280 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | OVO DESIGN FURNITURE GROUP SRL CUI: 6844688 | lucrari | 45212340-1 | 15.06.2022 | 382,591 |
| Contract object: lucrari aula magna | ||||||
| DA29275265 | ORAS MIOVENI CUI: 4318199 | ALIMEX RF SRL CUI: 143760 | lucrari | 45212340-1 | 16.11.2021 | 260,923 |
| Contract object: sala de conferinte la stadionul orasenesc mioveni | ||||||
| DA25563253 | COMUNA SUTESTI CUI: 4342740 | GUNVOR GROUP SRL CUI: 33500401 | lucrari | 45212340-1 | 06.05.2020 | 449,537 |
| Contract object: lucrari de constructii de sali de conferinte (rev.2) | ||||||
| DA24796278 | COMUNA REDIU CUI: 4540348 | PROCONS 51 SRL CUI: 31328947 | lucrari | 45212340-1 | 24.12.2019 | 450,000 |
| Contract object: proiectare si executie spatii de conferinte | ||||||
| DA21401820 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | EVESICRAN COM SRL CUI: 8606038 | lucrari | 45212340-1 | 05.10.2018 | 15,497 |
| Contract object: lucrari conform invitatiei privind achizitia directa reparatii glafuri exterioare+tencuiala decorati | ||||||
| DA20740293 | BANCA NATIONALA A ROMANIEI CUI: 361684 | INSTALCONST TECHNOLOGY SRL CUI: 37428112 | lucrari | 45212340-1 | 29.06.2018 | 315,993 |
| Contract object: lucrari privind amenajare sala de conferinte la sucursala regionala bnr iasi | ||||||
| DA20704777 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AVANGARDE NORD CONSTRUCT SRL CUI: 35161166 | lucrari | 45212340-1 | 26.06.2018 | 250,856 |
| Contract object: reabilitare amfiteatru a59 baia mare | ||||||
| DA20316550 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | EVESICRAN COM SRL CUI: 8606038 | lucrari | 45212340-1 | 11.05.2018 | 411,715 |
| Contract object: lucrari de areabilitare aula magna corp a | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct